Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020823FTO_459925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULWARIYA BH-11-012-011-01466300/2528
(KARARIYAA) 		0511012000NRG24020820230191455 02/08/2023 PRATIBHA DEVI 0511012WL017280 PRATIBHA DEVI 00048 BKID0004692 3192 3192 Processed 21/09/2023 5778359293 PRATIBHA DEVI ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-011-01466300/2024
(KARARIYAA) 		0511012000NRG24020820230191439 02/08/2023 Salauddin Ansari 0511012WL017280 Salauddin Ansari 00468 UBIN0556726 3192 3192 Processed 21/09/2023 5778359292 Salauddin Ansari ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-011-01466300/1969
(KARARIYAA) 		0511012000NRG24020820230191437 02/08/2023 VIKASH KUMAR SINGH 0511012WL017280 VIKASH KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778359291 VIKASH KUMAR SINGH SO NANDKISHOR SINGH ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020823FTO_459925 Bank of India BKID0004692 HATHUA 3192
2 PHULWARIYA BH0511012_020823FTO_459925 Union Bank of India UBIN0556726 GOPALGANJ 3192
3 PHULWARIYA BH0511012_020823FTO_459925 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3192

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